S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| AKHILA PATRA OR-10-004-015-038/12796 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL005203
| Credited |
17/05/2021
|
|
|
2
| ARABINDA PATRA(Self) OR-10-004-015-038/20836 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL005203
| Credited |
17/05/2021
|
|
|
3
| ANADI RANA(Self) OR-10-004-015-038/21298 | OTHER |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL005203
| Credited |
30/04/2021
|
|
|
4
| SARITA RANA(Wife) OR-10-004-015-038/21298 | OTHER |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NARLA | SBIN0012121 |
2410004015WL005203
| Credited |
30/04/2021
|
|
|
5
| BIMALA(Wife) OR-10-004-015-038/20838 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL005203
| Credited |
17/05/2021
|
|
|
6
| SANTI PATRA(Wife) OR-10-004-015-038/21072 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL005203
| Credited |
17/05/2021
|
|
|
7
| DURJYODHAN PATRA(Self) OR-10-004-015-038/21132 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL005203
| Credited |
17/05/2021
|
|
|
8
| RAKESH PATRA(Self) OR-10-004-015-038/20838 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL005203
| Credited |
17/05/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |